Judicial

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Judicial	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	833	860	868	(8)
Statewide Totals	833	860	868	(8)
Agencies
Supreme Court	14,338	16,386	1,962	14,424
Court of Appeals	25,436	27,771	4,655	23,116
Commission on Judicial Conduct	2,065	2,221	342	1,879
Administrative Office of the Courts	151,316	230,923	17,504	213,419
Office of Public Defense	66,506	87,168	10,739	76,429
Office of Civil Legal Aid	57,470	64,347	8,282	56,065
Statewide Agency Totals	317,131	428,816	43,484	385,332
Objects of Expenditures
Salaries And Wages	92,326	96,890	16,360	80,530
Employee Benefits	31,772	34,993	5,619	29,374
Professional Svc Contracts	81,815	72,443	8,157	64,286
Goods\Other Services	24,992	61,126	2,656	58,470
Travel	1,928	1,682	192	1,490
Capital Outlays	2,309	2,341	53	2,288
Inter Agency/Fund Transfers
Grants, Benefits & Client Services	100,231	159,765	10,458	149,307
Interagency Reimbursements	(18,241)	(425)	(11)	(414)
Intra-Agency Reimbursements
Total Objects of Expenditures	317,132	428,815	43,484	385,331
Source of Funds
General Fund Federal	1,033	1,187	130	1,057
General Fund Private/Local	52	368	1	367
General Fund State	283,606	310,269	37,363	272,906
Other Funds Non-Appropriated		190	184	6
Other Funds State	32,442	116,801	5,806	110,995
Total Source of Funds	317,133	428,815	43,484	385,331